New Oriental Education & Technology (EDU): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | 2026-05-31 | 2025-05-31 | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2004-05-31 | 2003-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 5.681.500,817 | 4.900.262 | 4.313.586 | 2.997.760 | 3.105.246 | 4.276.539 | 3.578.682 | 3.096.491 | 2.447.430 | 1.799.509 | 1.478.348 | 1.246.766 | 1.138.887 | 959.854 | 771.718 | 557.872 | 386.307 | 292.567 | 201.003 | 136.445 | 98.322 | 77.721 | 53.379 | 41.950,073 |
Herstellungskosten | 2.577.333,54 | 2.183.291 | 2.050.960 | 1.409.438 | 1.754.291 | 2.036.875 | 1.588.899 | 1.376.269 | 1.065.740 | 749.586 | 614.364 | 526.714 | 451.669 | 384.177 | 304.027 | 222.625 | 147.261 | 112.011 | 77.219 | 55.239 | 40.962 | 33.068 | 23.077 | 17.556,942 |
Bruttoergebnis | 3.104.167,276 | 2.716.971 | 2.262.626 | 1.588.322 | 1.350.955 | 2.239.664 | 1.989.783 | 1.720.222 | 1.381.690 | 1.049.923 | 863.984 | 720.052 | 687.218 | 575.677 | 467.691 | 335.247 | 239.046 | 180.556 | 123.784 | 81.206 | 57.360 | 44.653 | 30.302 | 24.393,131 |
▸ Brutto-Marge | 54,64% | 55,45% | 52,45% | 52,98% | 43,51% | 52,37% | 55,6% | 55,55% | 56,45% | 58,34% | 58,44% | 57,75% | 60,34% | 59,98% | 60,6% | 60,09% | 61,88% | 61,71% | 61,58% | 59,52% | 58,34% | 57,45% | 56,77% | 58,15% |
Betriebliche Aufwendungen | 2.458.620,325 | 2.288.721 | 1.912.201 | 1.398.276 | 2.333.468 | 2.122.398 | 1.590.780 | 1.414.688 | 1.118.731 | 787.774 | 665.147 | 568.633 | 533.689 | 453.112 | 350.894 | 239.746 | 161.732 | 119.636 | 78.449 | -126.409 | 49.432,893 | 31.231 | 24.778 | 21.411,064 |
Operativer Gewinn/Verlust | 645.546,951 | 428.250 | 350.425 | 190.046 | -982.513 | 117.266 | 399.003 | 305.534 | 262.959 | 262.149 | 198.837 | 151.419 | 153.529 | 122.565 | 116.797 | 95.501 | 77.314 | 60.920 | 45.335 | 207.615 | 7.927,107 | 13.422 | 5.524 | 2.982,067 |
▸ Operative Marge | 11,36% | 8,74% | 8,12% | 6,34% | -31,64% | 2,74% | 11,15% | 9,87% | 10,74% | 14,57% | 13,45% | 12,14% | 13,48% | 12,77% | 15,13% | 17,12% | 20,01% | 20,82% | 22,55% | 152,16% | 8,06% | 17,27% | 10,35% | 7,11% |
Zinsen (Netto) | - | 9.767 | 153.291 | 153 | 10.883 | 127.728 | 88.819 | 16.043 | 92.204 | 68.531 | 66.861 | 66.605 | - | - | - | - | - | -416 | -1.207 | -384 | -1.256 | -766 | -373 | - |
▸ Zinsausgaben | - | 311 | 298 | 707 | 4.050 | 6.747 | 4.627 | 1.615 | - | - | - | - | - | - | - | - | - | 416 | 1.207 | 384 | 1.256 | 766 | 373 | - |
▸ Zinseinnahmen | - | 10.078 | 153.589 | 860 | 14.933 | 134.475 | 93.446 | 17.658 | 92.204 | 68.531 | 66.861 | 66.605 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -69.769,141 | -84.109,999 | 68.808 | -111.230 | 112.334 | -68.615 | -1.399 | 8.017 | -1.861 | -29 | 2.839,001 | -342 | -89.670 | -29.466 | -26.663 | -14.274 | -6.222 | -7.605 | -8.529 | -33.011 | 33,163 | -524 | -779 | -298,134 |
Gewinn vor Steuern | 715.316,092 | 522.126,999 | 434.908 | 301.429 | -1.083.964 | 313.609 | 489.221 | 313.560 | 357.024 | 330.709 | 262.858,999 | 218.366 | 243.199 | 152.031 | 143.460 | 109.775 | 83.536 | 68.109 | 52.657 | 240.242 | 6.637,944 | 13.180 | 5.930 | 3.280,201 |
Steueraufwand | 196.810,977 | 146.294 | 109.690 | 66.066 | 136.312 | 83.588 | 134.362 | 85.714 | 59.408 | 50.624 | 37.531 | 26.221 | 26.042 | 15.355 | 10.772 | 8.236 | 5.974 | 7.256 | 3.644 | 1.848,955 | 1.720,243 | 706 | 319 | 192,555 |
Minderheitenanteil | 41.637,087 | 3.392,999 | 15.627 | 58.022 | -32.555 | -104.393 | -58.474 | -10.219 | 1.486 | 5.628 | 443,999 | -868 | 1.453 | - | - | -235 | -227 | -163 | - | 208.762,045 | -1.240,299 | -4.678 | -718 | 748,597 |
Nettogewinn/-verlust | 476.868,028 | 372.440 | 309.591 | 177.341 | -1.187.721 | 334.414 | 413.333 | 238.065 | 296.130 | 274.457 | 224.884 | 193.013 | 215.704 | 136.676 | 132.688 | 101.774 | 77.789 | 61.016 | 49.013 | 29.631 | 6.158 | 17.152 | 6.329 | 2.339,049 |
▸ Netto-Marge | 8,39% | 7,6% | 7,18% | 5,92% | -38,25% | 7,82% | 11,55% | 7,69% | 12,1% | 15,25% | 15,21% | 15,48% | 18,94% | 14,24% | 17,19% | 18,24% | 20,14% | 20,86% | 24,38% | 21,72% | 6,26% | 22,07% | 11,86% | 5,58% |
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